|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ramkola
|
UP-72-009-037-001/130
(PARORAHA)
|
3172009000NRG23070620220214769
|
08/06/2022
|
USMAN JAMILA
|
3172009WL010732
|
USMAN JAMILA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090904
|
|
USMANJAMILA
|
()
|
|
2
|
ramkola
|
UP-72-009-037-001/194
(PARORAHA)
|
3172009000NRG23070620220214772
|
08/06/2022
|
RAJVANT
|
3172009WL010732
|
RAJVANT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090903
|
|
RAJVANT
|
()
|
|
3
|
ramkola
|
UP-72-009-037-001/303
(PARORAHA)
|
3172009000NRG23070620220214776
|
08/06/2022
|
RAMBHA DEVI
|
3172009WL010732
|
RAMBHA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090906
|
|
RAMBHADEVI
|
()
|
|
4
|
ramkola
|
UP-72-009-037-001/404
(PARORAHA)
|
3172009000NRG23070620220214783
|
08/06/2022
|
VIRENDRA
|
3172009WL010732
|
VIRENDRA
|
00089
|
CBIN0280203
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442090905
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-037-001/404
(PARORAHA)
|
3172009000NRG23070620220214784
|
08/06/2022
|
JHUNNI DEVI
|
3172009WL010732
|
JHUNNI DEVI
|
00089
|
CBIN0282972
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442090907
|
|
JHUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-037-001/008
(PARORAHA)
|
3172009000NRG23070620220214768
|
08/06/2022
|
RAMAWATI DEVI
|
3172009WL010732
|
RAMAWATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090910
|
|
RAMAWATIDEVI
|
()
|
|
7
|
ramkola
|
UP-72-009-037-001/238
(PARORAHA)
|
3172009000NRG23070620220214774
|
08/06/2022
|
RUDRANARAYAN
|
3172009WL010732
|
RUDRANARAYAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090908
|
|
RUDRANARAYAN
|
()
|
|
8
|
ramkola
|
UP-72-009-037-001/293
(PARORAHA)
|
3172009000NRG23070620220214775
|
08/06/2022
|
RAMBHA DEVI
|
3172009WL010732
|
RAMBHA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090911
|
|
RAMBHADEVI
|
()
|
|
9
|
ramkola
|
UP-72-009-037-001/386
(PARORAHA)
|
3172009000NRG23070620220214777
|
08/06/2022
|
JAWALA PRASAD
|
3172009WL010732
|
JAWALA PRASAD
|
00354
|
PUNB0401600
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442090912
|
|
JAWALAPRASAD
|
()
|
|
10
|
ramkola
|
UP-72-009-037-001/399
(PARORAHA)
|
3172009000NRG23070620220214782
|
08/06/2022
|
MALA DEVI
|
3172009WL010732
|
MALA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442090909
|
|
MALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|